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CITY OF LINO LAKES
<br />2023 PROPOSED BUDGET SUMMARY
<br />Tax Lew
<br />Operating Levy
<br />Debt Levy
<br />Total Tax Levy
<br />General Fund Budget
<br />8/8/2022 9/6/2022 9/26/2022 10/3/2022
<br />Proposed Proposed Preliminary Proposed
<br />2023 2023 2023 2023
<br />10/24/2022 12/5/2022
<br />Proposed Proposed $ %
<br />2023 2023 Change Change
<br />11,092,673 11,092,673 11,392,673 11,353,392 11,353,392 11,319,531 (33,861) -0.30%
<br />1,574,384 1,574,384 1,574,384 1,574,384 1,574,384 1,574,384 - 0.00%
<br />12,667,057 12,667,057 12,967,057 12,927,776 12,927,776 12,893,915 (33,861) -0.26%
<br />Revenues
<br />Property Taxes
<br />9,507,727
<br />9,507,727
<br />9,807,727
<br />9,768,446
<br />9,768,446
<br />9,734,585
<br />(33,861)
<br />-0.35%
<br />Business Licenses and Permits
<br />151,360
<br />151,360
<br />151,360
<br />151,360
<br />151,360
<br />151,360
<br />-
<br />0.00%
<br />Non -Business Licenses and Pern
<br />952,041
<br />952,041
<br />952,041
<br />952,041
<br />952,041
<br />952,041
<br />-
<br />0.00%
<br />Intergovernmental
<br />687,431
<br />687,431
<br />687,431
<br />687,417
<br />687,417
<br />687,417
<br />-
<br />0.00%
<br />Charges for Services
<br />292,422
<br />292,422
<br />292,422
<br />292,422
<br />292,422
<br />292,422
<br />-
<br />0.00%
<br />Fines and Forfeits
<br />101,100
<br />101,100
<br />101,100
<br />101,100
<br />101,100
<br />101,100
<br />-
<br />0.00%
<br />Investment Earnings
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />30,000
<br />-
<br />0.00%
<br />Miscellaneous
<br />208,491
<br />208,491
<br />208,491
<br />208,491
<br />208,491
<br />208,491
<br />-
<br />0.00%
<br />Use of Reserves
<br />176,000
<br />176,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />#DIV/0!
<br />Transfer From Other Funds
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />20,000
<br />-
<br />0.00%
<br />Total Revenues
<br />12,126,572
<br />12,126,572
<br />12,250,572
<br />12,211,277
<br />12,211,277
<br />12,177,416
<br />(33,861)
<br />-0.28%
<br />Expenditures
<br />Administration
<br />1,635,218
<br />1,635,218
<br />1,635,218
<br />1,634,999
<br />1,634,999
<br />1,639,462
<br />4,463
<br />0.27%
<br />Community Development
<br />832,240
<br />832,240
<br />832,240
<br />822,638
<br />822,638
<br />822,638
<br />-
<br />0.00%
<br />Public Safety
<br />6,279,149
<br />6,279,149
<br />6,279,149
<br />6,273,456
<br />6,273,456
<br />6,231,750
<br />(41,706)
<br />-0.66%
<br />Public Services
<br />3,269,965
<br />3,269,965
<br />3,269,965
<br />3,246,184
<br />3,246,184
<br />3,249,566
<br />3,382
<br />0.10%
<br />Other
<br />110,000
<br />110,000
<br />234,000
<br />234,000
<br />234,000
<br />234,000
<br />-
<br />0.00%
<br />Total Expenditures
<br />12,126,572
<br />12,126,572
<br />12,250,572
<br />12,211,277
<br />12,211,277
<br />12,177,416
<br />(33,861)
<br />-0.28%
<br />Tax Rate
<br />33.873%
<br />34.073%
<br />34.979%
<br />34.861 %
<br />34.861 %
<br />34.935%
<br />K
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